G. Watling Ltd in Paignton, TQ4 5HU

Description

Data updated on: 01-11-2023

G. Watling came into being in 2003 as a company enlisted under no 04991061, located at TQ4 5HU Paignton at 36 Wheatlands Road. The company has been in business for 21 years and its current status is active. The company's SIC code is 58190: Other publishing activities. Its most recent accounts describe the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Sat, 10th Dec 2022.

Since 10th December 2003, this business has only been overseen by an individual director: Gillian W. who has been administering it for 21 years. In order to provide support to the directors, this specific business has been utilizing the expertise of Anthony W. as a secretary since the appointment on 10th December 2003.

Gillian W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 155	1 004	643	314	965

Balance Sheet
Cash Bank In Hand	2 722	1 897	1 314	1 514	509
Cash Bank On Hand						556	3 900	5 156	3 000	1 081	803	2 159
Current Assets	4 297	3 683	3 197	3 503	2 979	3 833	3 900	5 156	4 863	4 104	1 928	2 289
Debtors	1 575	1 786	1 883	1 989	2 470	3 277			1 863	3 023	1 125	130
Property Plant Equipment						561	281	1	1	1	1	1
Tangible Fixed Assets	268	134	3	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 154	1 003	642	313	964
Shareholder Funds	1 155	1 004	643	314	965

Other Financial Data
Accrued Liabilities						590	590	590	590	590	600	1 125
Accumulated Amortisation Impairment Intangible Assets						800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment						2 454	2 734	3 014	3 014	3 014	3 014
Administrative Expenses						11 135	11 590	12 222	10 689	10 813	12 046	12 968
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 176	2 212	1 913	2 208	1 206	813	883
Creditors					2 015	2 766	2 802	2 503	2 798	1 796	1 413	2 008
Creditors Due Within One Year	3 410	2 813	2 557	3 190	2 015
Depreciation Amortisation Impairment Expense						280
Depreciation Expense Property Plant Equipment						280	280	280
Fixed Assets	268	134	3	1	1	561	281	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							280	280
Intangible Assets Gross Cost						800	800	800	800	800	800
Intangible Fixed Assets Aggregate Amortisation Impairment	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	800	800	800	800
Net Current Assets Liabilities	887	870	640	313	964	1 067	1 098	2 653	2 065	2 308	515	281
Number Shares Allotted		1	1	1	1
Other Operating Expenses Format2					3 169	2 809
Par Value Share		1	1	1	1
Profit Loss					5 701	9 263	9 151	7 875	9 412	5 143	3 467	3 766
Profit Loss On Ordinary Activities Before Tax						11 439	11 363	9 788	11 620	6 349	4 280	4 649
Property Plant Equipment Gross Cost						3 015	3 015	3 015	3 015	3 015	3 015
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense					8 040	8 046
Tangible Fixed Assets Cost Or Valuation	2 175	2 175	2 175	2 175
Tangible Fixed Assets Depreciation	1 907	2 041	2 172	2 174
Tangible Fixed Assets Depreciation Charged In Period		134	131	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 425	2 176	2 212	1 913	2 208	1 206	813	883
Total Assets Less Current Liabilities	1 155	1 004	643	314	965	1 628	1 379	2 654	2 066	2 309	516	282
Trade Debtors Trade Receivables						3 277			1 863	3 023	1 125	130
Turnover Revenue					18 335	22 574	22 953	22 010	22 309	17 162	16 326	17 617

Company staff

Anthony W.

Role: Secretary

Appointed: 10 December 2003

Latest update: 6 February 2024

Gillian W.

Role: Director

Appointed: 10 December 2003

Latest update: 6 February 2024

People with significant control

Gillian W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

G. Watling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Gillian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gillian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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G. Watling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Gillian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gillian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2013